[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 889
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
| 15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 39181 | 84.80 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-01-21 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2022-10-22 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
Generated 2024-09-20 13:16:13.988 UTC